PACC — Pacific CMA Balance Sheet

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IndustrialsHighly SpeculativeMicro Cap

Annual balance sheet for Pacific CMA, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	C2002 December 31st	2003 December 31st	R2004 December 31st	2005 December 31st	2006 December 31st
Period Length:	—	—	—	—	—
Source:	10KSB	10KSB	10-K/A	10-K/A	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	3.1	6.7	6.63	7.78	8.65
Net Total Accounts Receivable
Net Total Receivables	6.71	7.52	16.4	19.9	22.6
Prepaid Expenses
Total Other Current Assets
Total Current Assets	11	16.4	23.5	28.4	32.9
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.361	0.241	0.62	0.801	1.76
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	16.7	22.4	30.2	36.3	41.4
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10.3	14.5	17.2	18.5	25.8
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	10.9	14.5	17.4	22.2	29.5
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	5.76	7.85	12.8	14	11.8
Total Liabilities & Shareholders' Equity	16.7	22.4	30.2	36.3	41.4
Total Common Shares Outstanding